
Revenue
FY, 2018
| GBP | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1M | 3.9M | 4.4M | 5.1M | 5.4M | 6.0M | 6.3M | 9.5M | 8.1M | 19.7M | 29.0M | 38.4M | 46.1M | 55.5M | 52.2M | 66.9M | 74.3M | 75.8M | ||
| Revenue growth, % | 20.4% | |||||||||||||||||||
| Operating expense total | 4.6M | 3.8M | 4.3M | 4.8M | 5.1M | 5.4M | 5.8M | 8.8M | 4.8M | 6.6M | 9.5M | 19.3M | 27.9M | 36.1M | 42.8M | 48.9M | 42.9M | 54.8M | 64.0M | 66.5M |
| EBITDA | 546.5K | (761.2K) | (760.2K) | 1.7M | 2.7M | 5.6M | 9.1M | 11.6M | 15.2M | 13.7M | 12.8M | |||||||||
| EBITDA margin, % | -9.4% | 8.7% | 9.2% | 12.1% | 16.3% | 22.3% | 22.7% | 18.4% | 17.0% | |||||||||||
| EBIT | 456.0K | 118.0K | 90.6K | 350.0K | 395.9K | 509.7K | 453.2K | 770.0K | 122.4K | (1.2M) | (1.4M) | 393.3K | 1.1M | 2.3M | 3.3M | 6.6M | 9.3M | 12.1M | 10.3M | 9.3M |
| EBIT margin, % | 9.0% | 3.0% | 2.1% | 6.8% | 7.3% | 8.6% | 7.3% | 8.1% | -17.6% | 2.0% | 3.9% | 5.9% | 7.2% | 11.9% | 17.9% | 18.2% | 13.9% | 12.3% | ||
| Pre tax profit | 357.9K | 41.4K | (1.6K) | 263.9K | 359.6K | 440.3K | 383.3K | 809.5K | 1.0K | (1.5M) | (1.7M) | 51.3K | 710.1K | 1.8M | 2.9M | 6.2M | 9.1M | 11.9M | 10.3M | 9.3M |
| Income tax expense | (117.2K) | (13.8K) | 68.4K | (73.2K) | (108.3K) | (133.5K) | (114.6K) | (244.9K) | (7.2K) | 351.6K | 54.5K | 187.0K | (76.0K) | (370.9K) | (294.6K) | (1.2M) | (1.5M) | (831.0K) | (1.3M) | (1.4M) |
| Net Income | 240.7K | 27.5K | 66.8K | 190.7K | 251.3K | 306.8K | 268.8K | 564.6K | (6.2K) | (1.2M) | (1.6M) | 238.3K | 634.1K | 1.5M | 2.6M | 5.0M | 7.6M | 11.1M | 9.0M | 7.9M |